Civic Intelligence

His Haven Inc.

EIN 83-3770192 • 501(c)3 • Elmira, NY

Pub. 78 EligibleNTEE P28

Profile

Community outreach

559 Spaulding StreetElmira, NY 14904

www.hishaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$196,371

Up $19,429 (+11%) from 2023

Liabilities

Down

$121,261

Down $8,739 (-6.7%) from 2023

Net Assets

Up

$75,110

Up $28,168 (+60%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$162,869

Up $89,789 (+123%) from 2023

Expenses

Up

$134,701

Up $12,111 (+9.9%) from 2023

Net Income

Up

$28,168

Up $77,678 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $116Liabilities 2019: $02019Assets 2021: $95,815Liabilities 2021: $02021Assets 2022: $111,452Liabilities 2022: $15,000Net Assets 2022: $96,4522022Assets 2023: $176,942Liabilities 2023: $130,000Net Assets 2023: $46,9422023Assets 2024: $196,371Liabilities 2024: $121,261Net Assets 2024: $75,1102024

Highlighted filing

2024

Assets$196,371
Liabilities$121,261
Net Assets$75,110
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $12,623Expenses 2019: $12,507Net Income 2019: $1162019Revenue 2021: $121,177Expenses 2021: $25,478Net Income 2021: $95,6992021Revenue 2022: $170,403Expenses 2022: $195,776Net Income 2022: -$25,3732022Revenue 2023: $73,080Expenses 2023: $122,590Net Income 2023: -$49,5102023Revenue 2024: $162,869Expenses 2024: $134,701Net Income 2024: $28,1682024

Highlighted filing

2024

Revenue$162,869
Expenses$134,701
Net Income$28,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,371
Liabilities
$121,261
Net assets
$75,110
Revenue
$162,869
Expenses
$134,701
Net income
$28,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$1.63$1.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.30$0.47$0.73$1.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$1.70$1.96$0.25
2021Summary only. Only limited summary data is available for this year.$0.96$0.00$1.21$0.25$0.96
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$198,209
Mission and Program Overview

Mission

Community outreach

Humanitarian Support

Program Services

DescriptionGrantsExpenses
Provided food and clothing to needy in community. Provided help and resources to homeless. Steak & Shave Outreach for homeless, veterans, and men coming out of addictions. Beautiful You Outreach for women, daily children programs for under privileged children$0$4,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia MossExecutive DirectorFT$10,585-$10,585
Todd MossCEOFT$0--
Jim SternBoard ChairPT$0--
Don MylesVice Chair Of BoardPT$0--
Filing and Contact Details

Filer

Filer Name
His Haven Inc
EIN
83-3770192
Phone
6074426442
Address
559 Spaulding Street, Elmira, NY 14904

Signing Officer

Name
Todd Moss
Title
CEO
Phone
6074426442
Signed
2025-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Lialbility and property insurance”

Form 990-EZ, Part II, Line 24

“2007 Ford F250 truck $7000, 2023 enclosed trailer $4000, 2014 Dodge Caravan $5000”

Form 990-EZ, Part II, Line 26

“$67,695 mortgage, $43,798 Line of credit, $9768 line”

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Todd Moss
IRS990EZ/BooksInCareOfDetail/PhoneNum06074426442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0559 Spaulding Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmira
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038721
IRS990EZ/CostOfGoodsSoldAmt035340
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08538
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015768
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0108380
IRS990EZ/GrossReceiptsAmt0198209
IRS990EZ/GrossSalesOfInventoryAmt0143720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143630
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166281
IRS990EZ/LoansToFromOfficersAmt043247
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075110
IRS990EZ/OccupancyRentUtltsAndMaintAmt012488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Myles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair of Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020439
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian Support
IRS990EZ/PrintingPublicationsPostageAmt013463
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food and clothing to needy in community. Provided help and resources to homeless. Steak & Shave Outreach for homeless, veterans, and men coming out of addictions. Beautiful You Outreach for women, daily children programs for under privileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04630
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079773
IRS990EZ/SaleOfAssetsGrossAmt015768
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121261
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134701
IRS990EZ/TotalProgramServiceExpensesAmt04630
IRS990EZ/TotalRevenueAmt0162869
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hishaven.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0partial payment from sale of real estate 419 Walnut street house
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0537860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537860
IRS990ScheduleA/TotalSupportAmt0662008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0108380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043247
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cover expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Todd Moss
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt043247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lialbility and property insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12007 Ford F250 truck $7000, 2023 enclosed trailer $4000, 2014 Dodge Caravan $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$67,695 mortgage, $43,798 Line of credit, $9768 line
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06074426442
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0833770192
ReturnHeader/Filer/PhoneNum06074426442
ReturnHeader/Filer/USAddress/AddressLine1Txt0559 Spaulding Street
ReturnHeader/Filer/USAddress/CityNm0Elmira
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-23T11:24:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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